Cincinnati Incorporated - Harrison, OH
posted about 2 months ago
Full-time - Intern
Harrison, OH
Machinery Manufacturing
About the position
The Accounting Co-op position at Cincinnati Incorporated is designed for students pursuing a Bachelor's degree in Accounting. This role provides an opportunity to work closely with the finance team and Accounting Manager, assisting in the preparation, analysis, and communication of essential financial information and business metrics. The co-op will gain hands-on experience in various accounting functions, including accounts payable, accounts receivable, and general ledger activities.
Responsibilities
- Process invoices in a timely and accurate manner for accounts payable.
- Assist in responding to inquiries within 24-48 hours.
- Help with weekly Check, ACH, and Wire payment processes.
- Review Goods Received Not Invoiced report.
- Assist Collections Specialist with reviewing and calling on past due balances for accounts receivable.
- Review and enter Credit Memo and Debit Memo.
- Prepare Monthly Journal Entries as assigned and enter them into the system.
- Prepare Monthly Reconciliations of assigned GL Accounts.
- Assist in the month-end review process, including reviewing balance sheets, income statements, and department budgets.
- Assist with Audit requests as necessary.
Requirements
- Pursuing a Bachelor's Degree in Accounting with a strong GPA.
- Strong work ethic and organizational skills.
- Excellent communication skills.
- Accuracy in daily work and other projects.
- Ability to meet communicated schedules and deadlines.
- Team player mentality.
- Capable of operating in a fast-paced environment.
- Experience in Microsoft Excel and Access.
